Kontakt

Ansicht
Dokumentation

CRMFIINT_T_MAPREVACC - Settings for Billing Data Transfer to FI or FI-CA

CRMFIINT_T_MAPREVACC - Settings for Billing Data Transfer to FI or FI-CA

General Data in Customer Master   General Material Data  
This documentation is copyright by SAP AG.
SAP E-Book

In this IMG activity you make the necessary settings in order to transfer billing documents from CRM to FI or FI-CA.

If the revenue account found in CRM is only a symbolic account and if the revenue account should be mapped to another account for posting, then you can define derivation rules here. If no derivation rule is found, then the system uses the revenue account determined in CRM for posting in R/3.

Call up the report RFMAPREVACC_T and enter the symbolic account in the field ACCOUNT in order to check the derivation rule and simulate the derivation.

Define steps in order to determine the derivation strategy. The following possibilities for processing are available:

Create step

  1. Choose 'create step'.
  2. Enter the necessary data for the text, as well as the source and target fields for the derivation step
You can define field attributes for the source and target fields via the arrow pushbutton.
  1. If the derivation step should be used only under certain circumstances, then you should define these on the tab page 'Conditions' (e.g. for characteristic values).
  2. You have additional possibilities for entering data if you use the derivation type 'derivation rule':
  • Under Maintain Rule Entries you state for which characteristic values of the source fields which values should be entered for the target fields.
    In the left-hand column you enter the new value (the target field) that should replace the old value in the right-hand column.

  • Under Characteristics you can enter additional information, e.g. a validity date for the step.

  1. Save your entries.

Change/delete step

You can change and delete steps that you have defined, and also those standard steps marked as changeable (table accesses).

  • The same possibilities for entering data described above under Create Step are available to you for changing steps.
  • To delete steps, select the relevant step and choose Delete.

Change sequence of steps

  1. Select the step that you want to move
  2. Position the cursor below the target position
  3. Choose Move.






BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2732 Date: 20240523 Time: 153207     sap01-206 ( 41 ms )